Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24117
PO # 13139467
Invoice Date May 20, 2021
Due Date June 19, 2021
Total Due $400.00
Customer:

Joe S. A25 05/20/21

Hours Equipment RateSub Total
1 135' mnlift #862320

Picked up @ Hwy 95 & Bingham
Delivered @ 19316 S. Hwy 95 Gadsen

$400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00